क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| NEERAJ KUMARI(Wife) UP-25-017-003-006/120 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | AMERIA, UP | BARB0AMERIA |
3125017WL015091
| Credited |
19/08/2020
|
|
|
2
| DHARAM PAL(Self) UP-25-017-003-006/169-A | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL015091
| Credited |
19/08/2020
|
|
|
3
| marjina vegam(Wife) UP-25-017-003-004/338 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL015091
| Credited |
19/08/2020
|
|
|
4
| RAMU(Self) UP-25-017-003-004/461-A | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL015091
| Credited |
19/08/2020
|
|
|
5
| AKAESH(Son) UP-25-017-003-004/461-A | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL015091
| Credited |
19/08/2020
|
|
|
6
| ramdas(Self) UP-25-017-003-006/120 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL015091
| Credited |
18/08/2020
|
|
|
7
| BASRUDDIN(Self) UP-25-017-003-004/338 | OTHER |
NABADA IMAMABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA UTTAR PRADESH GRAMIN BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL015091
| Credited |
19/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |